KB94: POS AR Setup

Answer: In order to set up POS to support AR, the following parameters must be set:

In PM-06, General Parameter Maintenance:

(1) In the "Are the following systems available" section, set Accounts Receivable to Y.
(2) Set "Allow customer entry during POS transactions" to Y.

In PM-11-2, Tender Code Maintenance:

(1) Set the authorization type to 'AR' for any tender that should update the VR AR files.